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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARD--INFRASTRUCTURE
PROGRAM ANNEX SOUTHLAND OAKS MUD
ACTIVITY SOUTHLAND OAKS MUD - PLAYSCAPES PARENT
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20021313661 Park, Playground, and Swimming Pool Equipment Maintenance 02/18/2020 Paid $20,000.00